| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.062.486,84 | 23,3 | 200.657,55 | 78,1 | 465.972,46 |
| 2024 1 | 596.514,38 | -35,1 | -322.140,64 | -57,3 | -801.577,99 |
| 2023 12 | 1.398.092,37 | 1,8 | 25.119,42 | -28,2 | -547.983,48 |
| 2023 11 | 1.946.075,85 | 18,0 | 297.249,11 | 94,6 | 946.130,26 |
| 2023 10 | 999.945,59 | -15,3 | -180.262,69 | 53,0 | 346.152,35 |
| 2023 9 | 653.793,24 | -48,3 | -610.097,83 | 15,7 | 88.769,56 |
| 2023 8 | 565.023,68 | -42,3 | -413.971,17 | -41,2 | -396.087,17 |
| 2023 7 | 961.110,85 | -12,2 | -133.849,99 | -19,6 | -234.308,05 |
| 2023 6 | 1.195.418,90 | 15,0 | 155.426,96 | 54,8 | 423.208,74 |
| 2023 5 | 772.210,16 | -12,5 | -110.475,24 | -32,3 | -368.166,05 |
| 2023 4 | 1.140.376,21 | -13,0 | -170.349,86 | -18,7 | -262.477,18 |
| 2023 3 | 1.402.853,39 | 55,2 | 498.816,23 | 62,8 | 541.024,10 |
| 2023 2 | 861.829,29 | 28,3 | 189.956,40 | -6,2 | -56.825,73 |
| 2023 1 | 918.655,02 | 64,8 | 361.238,69 | -33,1 | -454.317,93 |